Muster Roll No. : 3433	Date From : 04/02/2015    Date To : 10/02/2015	Sanction No. : 1010/2013-14    Sanction Date : 12/04/2013
Work Code : 2409011020/RC/2352267	Work Name : IMP OF ROAD FROM GADRAMUNDA TO NIBRUTIJOR

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SADASIBA OR-09-011-020-004/2146 OTHER GADARAMUNDA P P P P P 5 164 820 0 0 820       2409011020WL006797 Credited 04/05/2015   2 SABITA MAHAKUR(Wife) OR-09-011-020-004/26426 OTHER GADARAMUNDA P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL006797 Credited 04/05/2015   3 SUBAS MAHAKUR(Self) OR-09-011-020-004/26426 OTHER GADARAMUNDA P P P P P P 6 164 984 0 0 984 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL006797 Credited 04/05/2015   4 KANESTER BARIK(Self) OR-09-011-020-004/26427 SC GADARAMUNDA P P P P 4 164 656 0 0 656 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL006797 Credited 04/05/2015   5 SURATHA(Self) OR-09-011-020-004/26424 OTHER GADARAMUNDA P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL006797 Credited 04/05/2015   6 JUKTA(Wife) OR-09-011-020-004/26424 OTHER GADARAMUNDA P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK BOLANGIR ALLA0211153 2409011020WL006797 Credited 04/05/2015   7 KARTIKA(Self) OR-09-011-020-004/26377 OTHER GADARAMUNDA P P P P P P 6 164 984 0 0 984 ALLAHABAD BANK BOLANGIR ALLA021115 2409011020WL006797 Credited 04/05/2015   8 LAKSHINDRA OR-09-011-020-004/2145 SC GADARAMUNDA P P P P 4 164 656 0 0 656 INDIAN BANK PATHARLA IDIB000P601 2409011020WL006797 Credited 04/05/2015   Daily Attendence 0 8 8 8 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1312 Amount Paid ST 0 Amount Paid Other 5740

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7052 Average Per labour 881.5

Total man days : 43